[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 847  >   <  TAKE 384  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2955348.002024-07-288456Actual
2947334.002024-07-288426Actual
38068205.022025-02-2684612Actual
32459118.802024-09-2784613Actual
32608107.002024-10-288473Actual
35294307.002024-12-278417Actual
16782164.002023-07-298465Actual
15146126.842023-05-298428Actual
14558204.002023-05-298463Actual
579136.002022-09-288473Actual
3118436.932024-08-2884212Actual
5978200.002022-09-288415Budget
1901483.002023-09-288466Actual
37100.002022-04-288413Budget
31640231.002024-09-278465Actual
855362.002022-11-298456Actual
13665134.002023-04-288464Actual
8460100.002022-11-298436Budget
3015057.392024-07-2884113Actual
3219200.002022-06-298418Budget
1833433.742023-08-2984311Actual
30386326.002024-08-288414Actual
12111100.002023-02-268467Budget
2839960.002024-06-288456Actual
37748261.692025-02-268468Actual
122592.002022-05-298463Actual
10596104.002023-01-278416Actual
37686385.942025-02-268418Actual
354540.002022-07-298473Budget
3968100.002022-07-298436Budget
412290.002022-07-298466Budget
3067949.002024-08-288456Actual
1431831.612023-04-2884411Actual
18724120.002023-09-288464Actual
279730.002022-06-298426Budget
25951180.002024-04-278465Actual
4712196.002022-08-298414Actual
3446328.422024-11-2884511Actual
11439231.002023-02-268414Actual
36975145.112025-01-2784113Actual
32399127.572024-09-2784113Actual
12191200.002023-02-268418Budget
205403.952023-10-2984212Actual
38687103.002025-03-298466Actual
38396200.002025-03-298464Actual
26245208.002024-04-278467Actual
4388157.142022-07-298428Actual
28292118.002024-06-288416Actual
3865467.002025-03-298456Actual
284100.002022-04-288464Budget
2714086.002024-05-288416Actual
3035884.002024-08-288473Actual
65072.002022-04-288446Actual
1131270.002023-02-268463Budget
8692155.002022-11-298417Actual
14114301.092023-04-288418Actual
3405351.002024-11-288456Actual
3573550.762024-12-2784212Actual
507100.002022-04-288416Budget
3718380.002025-02-268473Actual
616750.002022-09-288426Budget
122480.002022-05-298463Budget
10459156.002023-01-278415Actual
1244070.002023-03-298463Budget
1931213.532023-09-2884211Actual
274897.002022-06-298416Actual
1064541.002023-01-278426Actual
1893094.002023-09-288436Actual
2642690.122024-04-2784111Actual
7630169.002022-10-298467Actual
2045541.192023-10-2984611Actual
12299110.172023-02-268468Actual
1139130.002023-02-268473Budget
8221100.002022-11-298415Budget
2538311.402024-03-2884211Actual
7570200.002022-10-298417Budget
29388189.002024-07-288465Actual
20841155.002023-11-298415Actual
102780.002022-04-288428Budget
33761316.002024-11-288414Actual
55440.002022-04-288426Actual
2669100.002022-06-298465Budget
3404113.002022-07-298413Actual
37628271.002025-02-268467Actual
979200.002022-04-288418Budget
9481100.002022-12-278416Budget
8143200.002022-11-298464Budget
28199229.002024-06-288415Actual
13430172.302023-03-298468Actual
1351200.002022-05-298414Budget
34354196.512024-11-2884111Actual
1336980.002023-03-298428Budget
11252100.002023-02-268413Budget
3906613.532025-03-2984511Actual
837147.002022-04-288417Actual
195429.272023-09-2884612Actual
2001039.002023-10-298456Actual
1496870.002023-05-298466Actual
2098899.002023-11-298436Actual
21248176.842023-11-298428Actual
11580182.002023-02-268415Actual
9680.002022-04-288463Budget
1139018.002023-02-268473Actual
1523868.852023-05-2984111Actual
34791323.002024-12-278413Actual
888190.002022-11-298428Budget
22166194.002023-12-278467Actual
13242158.002023-03-298467Actual
897100.002022-04-288467Budget
1801069.002023-08-298466Actual
12946100.002023-03-298436Budget
8362138.002022-11-298416Actual
743133.002022-10-298456Actual
5839242.002022-09-288414Actual
37888107.142025-02-2684411Actual
14176145.022023-04-288468Actual
3443682.682024-11-2884411Actual
34702152.132024-11-2884213Actual
2991196.512024-07-2884311Actual
5511135.932022-08-298428Actual
6039200.002022-09-288465Budget
2875773.102024-06-2884311Actual
26780141.612024-04-2784613Actual
19164396.542023-09-288418Actual
38454215.002025-03-298415Actual
37304259.002025-02-268415Actual
3077222.002022-06-298417Actual
683680.002022-10-298463Budget
952850.002022-12-278426Budget
35768205.022024-12-2784612Actual
24760189.002024-03-288414Actual
224180.002022-04-288414Actual
4916145.002022-08-298465Actual
3523787.002024-12-278466Actual
25142276.002024-03-288417Actual
2193464.002023-12-278416Actual
2178485.002023-12-278464Actual
21989111.002023-12-278436Actual
1490957.002023-05-298446Actual
3561615.652024-12-2784511Actual
1583517.002023-06-298426Actual
182250.002022-05-298456Budget
7162100.002022-10-298465Budget
2722195.002024-05-288446Actual
36189174.002025-01-278465Actual
2142247.572023-11-2984411Actual
9480123.002022-12-278416Actual
1692164.002023-07-298446Actual
3593200.002022-07-298414Budget
16040198.002023-06-298467Actual
1727823.102023-07-2984211Actual
163094.002022-05-298416Actual
28524213.002024-06-288467Actual
30514212.002024-08-288465Actual
1131377.002023-02-268463Actual
23229135.932024-01-278428Actual
2615159.002024-04-278466Actual
15118334.422023-05-298418Actual
32015226.842024-09-278428Actual
11173132.902023-01-278468Actual
3340590.122024-10-2884112Actual
26366187.452024-04-278468Actual
10381116.002023-01-278464Actual
9577117.002022-12-278436Actual
16654222.002023-07-298414Actual
3266102.602022-06-298428Actual
354436.002022-07-298473Actual
1244166.002023-03-298463Actual
438990.002022-07-298428Budget
6510100.002022-09-288467Budget
5838200.002022-09-288414Budget
2923282.002024-07-288473Actual
789696.002022-11-298413Actual
1078860.002023-01-278456Budget
728950.002022-10-298426Budget
3517869.002024-12-278446Actual
11500144.002023-02-268464Actual
18782108.002023-09-288415Actual
12190201.082023-02-268418Actual
130218.002022-05-298473Actual
13725182.002023-04-288415Actual
31156105.022024-08-2884112Actual
18570380.002023-09-288413Actual
38153118.802025-02-2684213Actual
855440.002022-11-298456Budget
2611177.002022-06-298415Actual
37034134.592025-01-2784613Actual
18102129.002023-08-298467Actual
35886141.612024-12-2784613Actual
21631268.002023-12-278413Actual
28107444.002024-06-288414Actual
6263101.002022-09-288446Actual
2648144.382024-04-2784311Actual
19718158.002023-10-298414Actual
571370.002022-09-288463Budget
7569240.002022-10-298417Actual
15502364.002023-06-298413Actual
31335136.342024-08-2884613Actual
2269875.002024-01-278473Actual
1797831.002023-08-298456Actual
3440985.872024-11-2884311Actual
23765151.002024-02-268464Actual
29856165.662024-07-2884111Actual
164198.212023-06-2984112Actual
1310090.002023-03-298466Budget
1689590.002023-07-298436Actual
29501136.002024-07-288436Actual
23858143.002024-02-268465Actual
25699240.002024-04-278413Actual
69747.002022-04-288456Actual
38241326.002025-03-298413Actual
3688420.972025-01-2784212Actual
1588955.002023-06-298446Actual
242631.002022-06-298473Actual
346766.002022-07-298463Actual
3553570.972024-12-2784211Actual
6215120.002022-09-288436Actual
11438200.002023-02-268414Budget
1019470.002023-01-278463Budget
7101130.002022-10-298415Actual
2036718.842023-10-2984311Actual
326780.002022-06-298428Budget
2765940.122024-05-2884511Actual
24232146.542024-02-268428Actual
907974.002022-12-278463Actual
2237130.552023-12-2784211Actual
17686147.002023-08-298414Actual
33173219.272024-10-288468Actual
898119.002022-04-288467Actual
4995103.002022-08-298416Actual
9264174.002022-12-278464Actual
255557.142024-03-2884112Actual
1086107.142022-04-288468Actual
1429145.442023-04-2884311Actual
3172535.002024-09-278426Actual
1360379.002023-04-288473Actual
28347146.002024-06-288436Actual
19752101.002023-10-298464Actual
2022128.002022-05-298467Actual
11818117.002023-02-268436Actual
20221146.542023-10-298428Actual
35853148.622024-12-2784213Actual
504246.002022-08-298426Actual
458762.002022-08-298463Actual
9402168.002022-12-278465Actual
2609248.002024-04-278446Actual
795780.002022-11-298463Budget
1064440.002023-01-278426Budget
2334936.932024-01-2784211Actual
3792185.002022-07-298465Actual
1698088.002023-07-298466Actual
154127.142023-05-2984112Actual
34617174.172024-11-2884612Actual
27492184.422024-05-288468Actual
3745299.002025-02-268436Actual
3791513.532025-02-2684511Actual

Generated 2025-05-28 16:06:01.316 UTC